- Inductotherm Corp (Westampton Township, NJ)
- …promote a sustainable environment. What You Will Do: We are looking for an Accounts Receivable Specialist with key responsibilities like managing the full A/R ... cycle from invoicing and payment processing to collections and account reconciliation. Essential Functions: + Sound knowledge of financial regulations and principles… more
- Expeditors (Romulus, MI)
- …on invoices outside of established credit terms in the ARCM system ( Accounts Receivable Collections Management) + Understand and document terms/processes for ... with us! + Communicate with customer, freight payment center, branch operations and Account Management to build and maintain strong relationships + Provide up to… more
- Westchester Jewish Community Services (White Plains, NY)
- …rate set-ups for new or established programs + Investigating non-payment accounts and collaborating with clients to resolve outstanding balances. + Facilitating ... outstanding balances. + Proactively identifying and alerting manager/administration of problem accounts to prevent loss of revenue. + Maintaining accurate required… more
- Moses/Weitzman Health System (CT)
- **Job Description Summary:** **Job Description:** Coordinates and performs all aspects of accounts receivable collection and reprocessing of claims. **ROLE AND ... RESPONSIBILITIES** + Audits and resolves accounts with credit balances + Audits and resolves ...accounts with credit balances + Audits and resolves accounts with outstanding balances and determines disposition of delinquent… more
- Genesis Healthcare (Charles Town, WV)
- …center's financial operations. This individual assists with the processing of nursing center accounts payable and account receivable information, imprest ... accounts , resident trust accounts and patient programs. This is a visible role as the Bookkeeper interfaces with the Nursing Home Administrator, Business Office Manager, Regional Business Office Coordinator, and support personnel. Qualifications *High… more
- Hackensack Meridian Health (Tinton Falls, NJ)
- …as a leader of positive change. The **Manager of Specialty Services, Claims & Accounts Receivable ** is responsible for overseeing the full spectrum of billing ... operations and third-party account follow-up across all facilities within the HMH network....and Managed Care payers, Specialty and Client billing ensuring accounts are resolved promptly and effectively. The Manager collaborates… more
- Robert Half Accountemps (Vista, CA)
- Description Our client in Vista is searching for a highly organized Accounts Receivable Specialist who enjoys a customer-facing AR role with a mix of invoicing, ... payment application, and account reconciliation. This position is great for someone who...PO discrepancies, pricing issues, and short-pays + Reconcile customer accounts monthly + Assist with AR month-end close and… more
- IHG (Los Angeles, CA)
- **JOB OVERVIEW:** The Accounts Receivable Specialist is responsible for managing group billing, invoicing, guest refunds, and account reconciliations. This ... aging reports; generate monthly statements and initiate follow-up on delinquent accounts . + Process direct billing requests. + Collaborate with internal departments… more
- Red Cat Holdings (Salt Lake City, UT)
- …thrive in fast-paced, evolving environments and want to make an immediate impact. The Accounts Receivable (AR) Specialist will play a key role in supporting the ... customer payments in the ERP system (SAP), ensuring proper account and invoice matching. + Perform account ...proper account and invoice matching. + Perform account reconciliations and investigate discrepancies related to customer balances… more
- Robert Half Accountemps (Carlsbad, CA)
- Description We are seeking a dependable and detail-oriented Accounts Receivable Clerk to support daily AR functions for a professional services firm in Carlsbad. ... and assist with cash posting + Maintain accurate customer account records + Assist with basic collections follow-up and... records + Assist with basic collections follow-up and account inquiries + Prepare supporting documentation for AR reporting… more